|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-004/112
(Chithara)
|
1613002002NRG24200120241903161
|
20/01/2024
|
LEELA. N
|
1613002002WL083246
|
LEELA. N
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321317
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-004/151
(Chithara)
|
1613002002NRG24200120241903162
|
20/01/2024
|
JAYA
|
1613002002WL083246
|
JAYA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321332
|
|
Mrs. JAYA V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-004/214
(Chithara)
|
1613002002NRG24200120241903163
|
20/01/2024
|
R. ANITHA.
|
1613002002WL083246
|
R. ANITHA.
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321318
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-004/23
(Chithara)
|
1613002002NRG24200120241903164
|
20/01/2024
|
INDIRA.
|
1613002002WL083246
|
INDIRA.
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321313
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-004/25
(Chithara)
|
1613002002NRG24200120241903165
|
20/01/2024
|
LISA I
|
1613002002WL083246
|
LISA I
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321319
|
|
Mrs. LISA I
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-004/26
(Chithara)
|
1613002002NRG24200120241903166
|
20/01/2024
|
LALITHA. G
|
1613002002WL083246
|
LALITHA. G
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321312
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-004/27
(Chithara)
|
1613002002NRG24200120241903167
|
20/01/2024
|
C. GEETHA
|
1613002002WL083246
|
C. GEETHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321316
|
|
GEETHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-004/29
(Chithara)
|
1613002002NRG24200120241903168
|
20/01/2024
|
V. SANTHINI
|
1613002002WL083246
|
V. SANTHINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321315
|
|
Mrs. SANTHINI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-004/32
(Chithara)
|
1613002002NRG24200120241903169
|
20/01/2024
|
SAHAJA
|
1613002002WL083246
|
SAHAJA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321327
|
|
Mrs. Sahaja
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-004/334
(Chithara)
|
1613002002NRG24200120241903170
|
20/01/2024
|
CHELLAMMA
|
1613002002WL083246
|
CHELLAMMA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321331
|
|
MRS CHELLAMMA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-004/335
(Chithara)
|
1613002002NRG24200120241903171
|
20/01/2024
|
P. VANAJAKSHI
|
1613002002WL083246
|
P. VANAJAKSHI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321333
|
|
Mrs. P VANAJAKSHI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-004/351
(Chithara)
|
1613002002NRG24200120241903172
|
20/01/2024
|
BABY
|
1613002002WL083246
|
BABY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321321
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-004/391
(Chithara)
|
1613002002NRG24200120241903173
|
20/01/2024
|
LAILA
|
1613002002WL083246
|
LAILA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321324
|
|
Mrs. LAILA . R..
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-004/396
(Chithara)
|
1613002002NRG24200120241903174
|
20/01/2024
|
PUSHPALATHA
|
1613002002WL083246
|
PUSHPALATHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321322
|
|
PUSHPALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-004/448
(Chithara)
|
1613002002NRG24200120241903175
|
20/01/2024
|
SINDHU. B. R
|
1613002002WL083246
|
SINDHU. B. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321323
|
|
Mrs. B R SINDU
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-004/46
(Chithara)
|
1613002002NRG24200120241903176
|
20/01/2024
|
S. SULATHA
|
1613002002WL083246
|
S. SULATHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321314
|
|
SULADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-004/513
(Chithara)
|
1613002002NRG24200120241903177
|
20/01/2024
|
SUGATHA
|
1613002002WL083246
|
SUGATHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321329
|
|
Mrs. SUGATHA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-004/67
(Chithara)
|
1613002002NRG24200120241903181
|
20/01/2024
|
SHEEJARAVI
|
1613002002WL083246
|
SHEEJARAVI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138321311
|
|
Mrs. Sheeja R R R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-004/745
(Chithara)
|
1613002002NRG24200120241903182
|
20/01/2024
|
AMMINI V
|
1613002002WL083246
|
AMMINI V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321335
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-004/91
(Chithara)
|
1613002002NRG24200120241903183
|
20/01/2024
|
PRASANNA. K
|
1613002002WL083246
|
PRASANNA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321320
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/281
(Chithara)
|
1613002002NRG24200120241903184
|
20/01/2024
|
REJI R R
|
1613002002WL083246
|
REJI R R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321330
|
|
Mrs. Reji R R
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-006/392
(Chithara)
|
1613002002NRG24200120241903185
|
20/01/2024
|
LAILA. P
|
1613002002WL083246
|
LAILA. P
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321325
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-004/574
(Chithara)
|
1613002002NRG24200120241903178
|
20/01/2024
|
KANJANA
|
1613002002WL083246
|
KANJANA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321334
|
|
MRS KANJANA SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-004/620
(Chithara)
|
1613002002NRG24200120241903180
|
20/01/2024
|
LATHIKA K
|
1613002002WL083246
|
LATHIKA K
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321328
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-004/595
(Chithara)
|
1613002002NRG24200120241903179
|
20/01/2024
|
SHEELA S
|
1613002002WL083246
|
SHEELA S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321326
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|